City
Manager ___________________

Account No. _________________

Project No. ___________________

WF No. ______________________

Budget ______________________

Available _____________________

ORDINANCE
NO.____________________

AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF
LEESBURG, FLORIDA AMENDING THE FISCAL YEAR 2008-09 BUDGET FOR THE GENERAL,
HWY 441/27 CRA, CAPITAL PROJECTS, WATER,
WASTEWATER, COMMUNICATIONS, DISCRETIONARY SALES TAX, AND MAGNOLIA TOWNHOMES FUNDS
FOR THE THIRD QUARTER; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the City Commission of the City of Leesburg adopted a
budget for Fiscal Year 2008-09 on September 22, 2008, which they felt was in
the best interest of the citizens of the City of Leesburg, and

WHEREAS, it is now necessary to amend the current budget for
Fiscal Year 2008-09 to provide funds for various projects as adopted at City
Commission meetings, and

WHEREAS, such action was not anticipated in the original 2008-09
annual budget;

NOW THEREFORE, BE IT ENACTED BY THE PEOPLE OF THE CITY OF LEESBURG,
FLORIDA:

SECTION I.

Pursuant to Section 200.065, Florida Statutes, and all other applicable laws,
the following amounts for use by the various funds during Fiscal Year 2008-09
as reflected below, including all modifications or amendments made during
this meeting, are hereby adopted as increases/decreases to the original
budget for Fiscal Year 2008-09 for the City of Leesburg, Florida:

GENERAL
FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Charges for
Services

(26,970)

Intergovernmental
Revenue

(31,555)

Taxes

(611,000)

Other
Financing Sources:

Fund
Balance Appropriated

266,581

Transfer
from Communications

55,000

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

(347,944)

PROPOSED APPROPRIATIONS

General
Government

93,400

Culture/
Recreation

(26,970)

Public Safety

266,581

Reserve for
Future Use

(69,955)

Transfer to
Capital Projects

(611,000)

TOTAL
PROPOSED APPROPRIATIONS

(347,944)

HWY
441/27 CRA

ESTIMATED
REVENUES AND OTHER RECEIPTS

Intergovernmental
Revenue

63,000

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

63,000

PROPOSED
APPROPRIATIONS

Economic
Environment

63,000

TOTAL
PROPOSED APPROPRIATIONS

63,000

CAPITAL
PROJECTS FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Intergovernmental
Revenue

(112,500)

Other
Financing Sources:

Other
Sources- Transfer from General Fund

(157,500)

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

(270,000)

PROPOSED
APPROPRIATIONS

Culture/
Recreation

(45,000)

Transportation

(225,000)

TOTAL
PROPOSED APPROPRIATIONS

(270,000)

WATER FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Intergovernmental
Revenue

352,013

Other
Financing Sources:

Renewal
& Replacement

18,261

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

370,274

PROPOSED
APPROPRIATIONS

Physical
Environment

370,274

TOTAL
PROPOSED APPROPRIATIONS

370,274

WASTEWATER
FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Other
Financing Sources:

Renewal
& Replacement

19,708

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

19,708

PROPOSED
APPROPRIATIONS

Physical
Environment

19,708

TOTAL
PROPOSED APPROPRIATIONS

19,708

COMMUNICATIONS
FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Other
Financing Sources:

Fund Balance
Appropriated

55,000

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

55,000

PROPOSED
APPROPRIATIONS

Other Uses-
Transfer to General Fund

55,000

TOTAL
PROPOSED APPROPRIATIONS

55,000

DISCRETIONARY
SALES TAX FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Other
Financing Sources:

Fund
Balance Appropriated

(112,500)

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

(112,500)

PROPOSED
APPROPRIATIONS

Other Uses-
Transfer to Capital Projects

(112,500)

TOTAL
PROPOSED APPROPRIATIONS

(112,500)

MAGNOLIA
TOWNHOMES FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Intergovernmental
Revenue

750,000

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

750,000

PROPOSED
APPROPRIATIONS

Economic
Environment

750,000

TOTAL
PROPOSED APPROPRIATIONS

750,000

ESTIMATED
REVENUES AND OTHER RECEIPTS

Other
Financing Sources:

Charges
for Services

(26,970)

Fund
Balance Appropriated

209,081

Intergovernmental Revenue

1,020,958

Renewal
& Replacement

37,969

Taxes

(611,000)

Other
Sources- Transfers from Other Funds

(102,500)

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

527,538

ALL
FUNDS

PROPOSED
APPROPRIATIONS

General
Government

93,400

Physical
Environment

389,982

Culture &
Recreation

(71,970)

Public Safety

266,581

Transportation

(225,000)

Economic
Environment

813,000

Reserve for
Future Use

(69,955)

Other Uses-
Transfer to Other Funds

(668,500)

TOTAL
PROPOSED APPROPRIATIONS

527,538

SECTION II.

This ordinance shall become effective upon its passage and adoption by the
Leesburg City Commission in the manner provided by law.

PASSED AND ADOPTED at a regular meeting of the City Commission of the
City of Leesburg, Florida held on the 13th day of July, 2009.